Tag: Documentation (800)

Checklist Policy Development Process

This checklist is intended to provide a quick overview of the major steps associated with the development, refinement, and approval of an internal information security policy document. A more detailed description of the necessary development, refinement, and approval steps can be found in the section of this book entitled “Instructions.”  Similarly, a list of steps… Continue reading Checklist Policy Development Process

OMB – IT Notes

OMB mandates coordinates through the CIO council OMB-11-11 Extended Management Plane & Risk Surface Area Comprehensive / integrated control set DoD CIO Instruction 8520.03 US Federal Goverment Requires PIM NIST 800-53 2011 FISMA Report HSPD – 12 FICAM NIST 800-63 FIPS 201-2 ICAM Roadmap guidance for Priveleged Users